Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 641,000 | 02/12/2019 | FFC/2019-20/P/35 | Expenditures | 6,000 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/37 | Expenditures | 57,956 | ||||||||||
Direct Receipts | 02/12/2019 | SFCV/2019-20/P/38 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 02/12/2019 | SFCV/2019-20/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/36 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/38 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/39 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:57:14 AM. |